Revision of Current Procurement Policy (5.1)

• Assessment of current procedures and workflow
• Compliance Assessment / audit update
• Draft recommendations

Revision of Current Table of Authority

• Assessment of Table’s effectiveness
• Assessment of realistic accountability / limits
• Draft recommendations

Revision of Current Travel & Entertainment Policy

• Assessment of current procedures and workflow
• Compliance assessment / audit update

Assessment of Current Technology Systems and Workflow

• Exploration of other technological solutions

Assistance in communication dissemination and necessary training